Funding Details

ID: 103780

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-02-25
Amount Funded
$2,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:38:19
Modified At
2026-01-30 16:38:19
Occurrence Count
1 times
Analytics Sources
285994
Account Information
Account Name
Ready Set MOW LLC
Account ID
001Nt00000BqywDIAR
Industry
Landscaping
Location
Columbia, SC
Payment Details
Term (Days)
20
Payment Frequency
Daily
Daily Payment
$180.00
Actual Payment
$180.00 (Daily)
First Payment
2025-02-26
Last Payment
2025-03-27
Transaction Count
22
Transaction Amount
$-3,960.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-06-17
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-25 $2,600.00 READY SET LIMELIGHT ADVANC READY SET MOW LLC CUSTOMER ID 285994 1 funding_deposit
2 2025-02-26 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 123822635 285994 1 direct_match
3 2025-02-27 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 123860641 285994 1 direct_match
4 2025-02-28 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 123898874 JOCS 285994 1 direct_match
5 2025-03-03 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 123942417 285994 1 direct_match
6 2025-03-04 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124058578 285994 1 direct_match
7 2025-03-05 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124093418 285994 1 direct_match
8 2025-03-06 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124127549 285994 1 direct_match
9 2025-03-07 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124167105 285994 1 direct_match
10 2025-03-10 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124212498 285994 1 direct_match
11 2025-03-11 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124317908 285994 1 direct_match
12 2025-03-12 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124356329 285994 1 direct_match
13 2025-03-13 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124390165 285994 1 direct_match
14 2025-03-14 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124429806 285994 1 direct_match
15 2025-03-17 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124469578 285994 1 direct_match
16 2025-03-18 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124571752 285994 1 direct_match
17 2025-03-19 $-180.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124608764 285994 1 direct_match
18 2025-03-20 $-180.00 3477827612 Limelight READY SET MOW --- --- LLC ACH CORP DEBIT 285994 1 direct_match
19 2025-03-21 $-180.00 3477827612 LIMELIGHT READY SET MOW --- 285994 1 direct_match
20 2025-03-24 $-180.00 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT 285994 1 direct_match
21 2025-03-25 $-180.00 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT 285994 1 direct_match
22 2025-03-26 $-180.00 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT 285994 1 direct_match
23 2025-03-27 $-180.00 3477827612 LIMELIGHT READY SET MOW --- --- LLC ACH CORP DEBIT 285994 1 direct_match
Total $-3,960.00 23 transactions